Sigma Lithium Corporation (SGML) Quarterly Income Statement

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Sigma Lithium Corporation (SGML) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SGML Income Statement

Sigma Lithium Corporation (SGML) annual income statement — 14-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	54.7M	41.76M	16.9M	28.55M	12.4M	33.48M	67.21M	20.89M	45.92M	37.2M	51.31M	129.93M	0	0	0	0	0	0	0	0
Revenue Growth %	341.29%	24.73%	-74.85%	36.64%	-73.01%	-10.02%	30.99%	-83.92%	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods Sold	21.89M	18.6M	3.73M	30.08M	17.3M	24.03M	45.31M	29.23M	29.77M	28.64M	45.24M	47.1M	30.93K	25.14K	28.03K	15K	27K	17.58K	16.12K	14.64K
COGS % of Revenue	40.02%	44.55%	22.06%	105.37%	139.53%	71.78%	67.41%	139.91%	64.82%	76.99%	88.17%	36.25%	-	-	-	-	-	-	-	-
Gross Profit	32.81M	23.15M	13.18M	-1.53M	-4.9M	9.45M	21.9M	-8.34M	16.16M	8.56M	6.07M	82.83M	-30.93K	-25.14K	-28.03K	-15K	-27K	-17.58K	-16.12K	-14.64K
Gross Margin %	59.98%	55.45%	77.94%	-5.37%	-39.53%	28.22%	32.59%	-39.91%	35.18%	23.01%	11.83%	63.75%	-	-	-	-	-	-	-	-
Gross Profit Growth %	769.52%	145.08%	-39.84%	81.61%	-130.33%	10.37%	260.99%	-110.07%	52330.84%	34150.68%	21743.12%	-	-14.56%	-42.98%	-73.87%	-2.42%	-143.55%	-65.59%	-50.64%	-40.79%
Operating Expenses	25.24M	3.68M	2.85M	7.53M	9.9M	4.72M	18.94M	7.32M	10.53M	8.88M	18.3M	82.83M	34.29M	25.14M	59.73M	17.54M	15.58M	11.19M	10.91M	11.11M
OpEx % of Revenue	46.14%	8.8%	16.84%	26.39%	79.83%	14.1%	28.18%	35.02%	22.92%	23.86%	35.67%	63.75%	-	-	-	-	-	-	-	-
Selling, General & Admin	4.64M	3.76M	4M	5.17M	3.64M	4.03M	10.89M	7.01M	6.92M	7.46M	14.06M	13.85M	34.29M	25.14M	59.73M	17.54M	15.58M	11.19M	10.91M	11.11M
SG&A % of Revenue	8.49%	9.01%	23.66%	18.09%	29.38%	12.04%	16.21%	33.56%	15.07%	20.05%	27.4%	10.66%	-	-	-	-	-	-	-	-
Research & Development	0	0	0	0	0	0	0	0	209.53K	276K	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	0.46%	0.74%	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	-84.64K	-1000K	1000K	1000K	688.85K	1000K	304K	1000K	1000K	1000K	1000K	0	0	0	0	0	0	0	0
Operating Income	7.57M	19.48M	10.33M	-9.07M	-14.8M	4.73M	2.96M	-15.65M	5.63M	-315K	-12.23M	0	-34.32M	-25.17M	-59.75M	-17.55M	-15.61M	-11.21M	-10.93M	-11.13M
Operating Margin %	13.84%	46.65%	61.11%	-31.76%	-119.36%	14.12%	4.4%	-74.93%	12.26%	-0.85%	-23.85%	-	-	-	-	-	-	-	-	-
Operating Income Growth %	151.15%	311.99%	248.99%	42.09%	-362.81%	1600.9%	124.19%	-	116.4%	98.75%	79.52%	100%	-119.92%	-124.59%	-446.75%	-57.73%	-2012.32%	-130.7%	-3573.61%	-4212.44%
EBITDA	15.69M	22.12M	17.81M	-6.24M	-14.77M	4.74M	9.25M	-13.73M	5.65M	-292K	-9.03M	65.44M	-34.29M	-25.14M	-59.73M	-17.54M	-15.58M	-11.19M	-10.91M	-11.11M
EBITDA Margin %	28.68%	52.97%	105.36%	-21.86%	-119.19%	14.17%	13.76%	-65.69%	12.31%	-0.78%	-17.59%	50.37%	-	-	-	-	-	-	-	-
EBITDA Growth %	206.18%	366.27%	92.57%	54.53%	-361.38%	1724.42%	202.45%	-120.97%	116.48%	98.84%	84.89%	473.12%	-120.1%	-124.72%	-447.3%	-57.8%	-2040.78%	-130.85%	-3705.07%	-4387.64%
D&A (Non-Cash Add-back)	8.12M	2.64M	7.48M	2.83M	21.29K	15.45K	6.29M	1.93M	22.63K	23K	3.21M	4.26M	30.93K	25.14K	28.03K	15K	27K	17.58K	16.12K	14.64K
EBIT	3.96M	19.48M	-7.28M	-5.54M	-10.09M	10.44M	-20.56M	-17.93M	5.61M	-2.49M	-6.01M	61.18M	-29.26M	-21.24M	-59M	-13.11M	-21.55M	-9.71M	-12.25M	-10.85M
Net Interest Income	-3.89M	-4.03M	-6.31M	-5.51M	-3.25M	-2.96M	-4.29M	-6.16M	-3.51M	-4.1M	-5.45M	-3.87M	-3.76M	677.29K	5.83M	-18K	0	-15K	-70.9K	-60.55K
Interest Income	0	0	-13K	629K	502.78K	649.52K	1.16M	0	1.88M	1.17M	1.71M	192.12K	580.13K	1.51M	6.92M	0	0	0	-	0
Interest Expense	3.89M	4.03M	6.3M	6.14M	3.75M	3.61M	5.46M	6.16M	5.39M	5.28M	7.16M	4.07M	4.34M	828.87K	1.08M	18K	0	15K	70.9K	60.55K
Other Income/Expense	-7.5M	-4.27M	-23.9M	-2.61M	953.44K	2.1M	-32.72M	-8.43M	-18.66M	-7.07M	-936K	56.03M	721.21K	3.1M	466.96K	4.42M	-5.94M	1.48M	-1.4M	219.42K
Pretax Income	70K	15.2M	-13.57M	-11.68M	-13.84M	6.83M	-29.76M	-24.09M	-13.03M	-7.38M	-13.17M	56.03M	-33.6M	-22.07M	-59.29M	-13.13M	-21.55M	-9.72M	-12.32M	-10.91M
Pretax Margin %	0.13%	36.41%	-80.29%	-40.91%	-111.67%	20.41%	-44.28%	-115.27%	-28.37%	-19.84%	-25.67%	43.13%	-	-	-	-	-	-	-	-
Income Tax	2.71M	4.23M	10.91M	-103K	0	3.51M	-18.08M	1.01M	-2.18M	-471K	-430K	7.15M	0	0	0	0	0	0	0	0
Effective Tax Rate %	3877.14%	27.79%	-80.36%	0.88%	0%	51.4%	60.75%	-4.21%	16.72%	6.38%	3.26%	12.76%	0%	0%	0%	0%	0%	0%	0%	0%
Net Income	-2.64M	10.98M	-24.48M	-11.57M	-13.84M	3.32M	-11.68M	-25.1M	-10.85M	-6.91M	-12.74M	48.88M	-33.6M	-22.07M	-59.29M	-13.13M	-21.55M	-9.72M	-12.32M	-10.91M
Net Margin %	-4.83%	26.29%	-144.82%	-40.54%	-111.67%	9.92%	-17.38%	-120.12%	-23.62%	-18.57%	-24.83%	37.63%	-	-	-	-	-	-	-	-
Net Income Growth %	80.9%	230.66%	-109.6%	53.88%	-27.6%	148.05%	8.34%	-151.34%	67.72%	68.69%	78.51%	472.29%	-55.96%	-126.99%	-381.07%	-20.36%	-2518%	-91.67%	-1592.14%	-4319.75%
Net Income (Continuing)	-2.64M	10.98M	-24.48M	-11.57M	-13.84M	3.32M	-11.68M	-25.1M	-10.85M	-6.91M	-12.74M	48.88M	-33.6M	-22.07M	-59.29M	-13.13M	-21.55M	-9.72M	-12.32M	-10.91M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	-0.02	0.10	-0.22	-0.10	-0.12	0.03	-0.10	-0.31	-0.13	-0.06	-0.12	0.45	-0.43	-0.29	-0.77	-0.13	-0.21	-0.08	-0.16	-0.12
EPS Growth %	83.33%	230.87%	-120%	67.74%	7.69%	147.68%	16.67%	-168.89%	69.77%	78.45%	84.42%	446.15%	-104.76%	-247.31%	-387.06%	-8.33%	-1694.87%	-8.44%	-1144.8%	-
EPS (Basic)	-0.02	0.10	-0.22	-0.10	-0.12	0.03	-0.10	-0.31	-0.13	-0.06	-0.12	0.45	-0.43	-0.29	-0.77	-0.13	-0.21	-0.08	-0.16	-0.12
Diluted Shares Outstanding	111.8M	111.4M	111.31M	111.31M	111.28M	111.28M	116.79M	110.82M	110.53M	110.46M	110.06M	109.08M	102.44M	102.33M	104.71M	100.74M	100.66M	99.77M	99.38M	87.37M
Basic Shares Outstanding	111.8M	111.4M	111.31M	111.31M	111.28M	111.28M	116.79M	110.82M	110.53M	110.46M	110.06M	109.08M	102.44M	102.33M	104.71M	100.74M	100.66M	99.77M	99.38M	87.37M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-